Grow your business safely with NEW LAVANYA COIFFURE
All the information you need about NEW LAVANYA COIFFURE to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW LAVANYA COIFFURE >
BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : NEW LAVANYA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | NEW LAVANYA COIFFURE |
| Siren | 534926480 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118024 |
| Management number | 2011B19929 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 703.00 | 2 741.00 | 962.00 | 3 703.00 |
044 Total Fixed Assets | 3 703.00 | 2 741.00 | 962.00 | 3 703.00 |
072 Receivables – Other | 3 034.00 | 3 034.00 | 3 034.00 | |
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 4 649.00 | 4 649.00 | 4 649.00 | |
110 Total Assets | 8 352.00 | 2 741.00 | 5 611.00 | 8 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 381.00 | |||
136 Profit for the Year | 4 274.00 | |||
142 Total Equity - Total I | -32 106.00 | |||
156 Loans and similar debts | 932.00 | |||
166 Suppliers and related accounts | 2 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -30 143.00 | |||
172 Other debts | 33 967.00 | |||
176 Total debts | 37 718.00 | |||
180 Liabilities Total | 5 611.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 375.00 | 60 541.00 | 62 375.00 | |
232 Total operating income excluding VAT | 62 375.00 | 60 542.00 | 62 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 49.00 | 53.00 | |
242 Other external expenses | 14 842.00 | 17 070.00 | 14 842.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 550.00 | 669.00 | 550.00 | |
250 Staff compensation | 38 917.00 | 36 503.00 | 38 917.00 | |
252 Social security contributions | 3 498.00 | 4 074.00 | 3 498.00 | |
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 58 101.00 | 58 365.00 | 58 101.00 | |
270 Operating profit | 4 274.00 | 2 177.00 | 4 274.00 | |
300 Exceptional expenses | 26.00 | |||
310 Profit or loss | 4 274.00 | 2 151.00 | 4 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 203.00 | 1 203.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 1 203.00 | 1 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 475.00 | 12 475.00 | ||
378 Amount of deductible VAT on goods and services | 2 234.00 | 2 234.00 | ||
all companies in France
Complete and comprehensive database.
